How To Fix CRM_PROVIDER056 - Enter bank key, bank account, and country

CRM_PROVIDER056 - Overview

• Message type: E = Error

• Message class: CRM_PROVIDER -

• Message number: 056

• Message text: Enter bank key, bank account, and country

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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CRM_PROVIDER056 - Details

• The SAP error message CRM_PROVIDER056 typically occurs in the context of customer or vendor master data management within the SAP Customer Relationship Management (CRM) module. This error indicates that certain mandatory fields related to bank details are missing or not filled in correctly. Specifically, it requires the user to enter the bank key, bank account, and country.
  
  Cause:
  The error is triggered when:
  
  The bank key, bank account number, or country code is not provided in the relevant fields.
  The data entered does not meet the required format or validation rules set in the system.
  The bank details are not properly configured in the system for the specific customer or vendor.
  
  
  Solution:
  To resolve the CRM_PROVIDER056 error, follow these steps:
  
  
  Check Required Fields: Ensure that the bank key, bank account number, and country code are filled in the appropriate fields. These fields are usually found in the bank details section of the customer or vendor master data.
  
  
  Validate Data: